Closed
Internal Audit Resources
Descriptions
The scope includes the following services:
• General Audit resource to provide assistance on general (non-IT) audits.
This includes resources at Senior Manager, Manager, Assistant Manager/Lead Auditor, Auditor and Junior Auditor levels;
• Subject Matter Experts (SMEs) - the following represent expected known areas of SME involvement:
- Artificial Intelligence
- ESG - Climate Change / Sustainability
- Data Analytics
- Investigation / Forensic specialist
- Water Industry Specialist
- Human Capital
• IT / Cyber Audit Resource
This includes resources at IT/Cyber Manager/Senior Manager, IT/Cyber Consultant levels.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212200 - Internal audit services
Keywords
process audit
financial audit
accounting audit
audit assurance
risk-based audit
general audit
compliance check
governance audit
audit planning
audit reporting
compliance audit
financial compliance
financial assessment
auditing services
organizational audit
audit function support
ledger management
operational audit
internal control review
audit verification
accounting services
bookkeeping support
internal audit services
financial auditing
audit review services
internal assurance services
accounts payable/receivable
financial statements preparation
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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